Where Used List (Program) for SAP ABAP Table/Structure Field DISVARIANT-VARIANT (DISVARIANT)
SAP ABAP Table/Structure Field 
DISVARIANT - VARIANT (DISVARIANT) is used by
TYPE (8)pages: 1 2 3 4 5 6 7 8 9
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFKKQST50 | Clearing Statistical Withholding Tax Items |  FKKB |
FI-CA |
 FI-CA |
| 2 | Program |
RFKKQST50TOP | Include RFKKQST50_TOP | FKKB |
FI-CA |
FI-CA |
| 3 | Program |
RFKKQST60 | Adjustment of Statistical Withholding Tax Items (Recalculate) | FKKB |
FI-CA |
FI-CA |
| 4 | Program |
RFKKQST60TOP | Include RFKKQST60TOP | FKKB |
FI-CA |
FI-CA |
| 5 | Program |
RFKKQST80 | Interest income tax | FKKB |
FI-CA |
FI-CA |
| 6 | Program |
RFKKQST_ALV | Include RFKQST_ALV | FKKB |
FI-CA |
FI-CA |
| 7 | Program |
RFKKREPT | Display Receipt History | FKKB |
FI-CA |
FI-CA |
| 8 | Program |
RFKKRF02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 9 | Program |
RFKKRZAL02 | Display returns history | FKKB |
FI-CA |
FI-CA |
| 10 | Program |
RFKKSTPAYIFORM | RFKKSTPAYIFORM: General form Routines | FKK_ID_DK |
FI-CA |
FI-CA |
| 11 | Program |
RFKKSTPAYISEL | RFKKSTPAYISEL: Selection screens | FKK_ID_DK |
FI-CA |
FI-CA |
| 12 | Program |
RFKKTX00 | Tax Reporting in Contract Accounting | FKK_INTDEV |
FI-CA |
FI-CA |
| 13 | Program |
RFKKTX40 | Tax Report (Russia) | FKK_ID_RU |
FI-CA |
FI-CA |
| 14 | Program |
RFKKWODOC01 | Evaluation of Incorrect Write-Off Documents | FKKB |
FI-CA |
FI-CA |
| 15 | Program |
RFKKWOH1 | Program RFKKWOH1 | FKKB |
FI-CA |
FI-CA |
| 16 | Program |
RFKKWOH2 | Display Write-Off History | FKKB |
FI-CA |
FI-CA |
| 17 | Program |
RFKKWOH_PROT | Itemization for Mass Posting Run | FKKB |
FI-CA |
FI-CA |
| 18 | Program |
RFKKWOH_TMP | Evaluation of Write-Off Preselection | FKKB |
FI-CA |
FI-CA |
| 19 | Program |
RFKK_CVSPAY_EXAM | Monitoring of Third Party Payments | FKKB |
FI-CA |
FI-CA |
| 20 | Program |
RFKK_CVSPAY_EXAM_FORMS | Include RFKK_CVSPAY_EXAM_TOP | FKKB |
FI-CA |
FI-CA |
| 21 | Program |
RFKK_INSTPLN_HIST_DISPLAY | Overview of installment plans | FKKB |
FI-CA |
FI-CA |
| 22 | Program |
RFKK_INSTPLN_HIST_DISPLAY_ALV | Overview of Installment Plans | FKKB |
FI-CA |
FI-CA |
| 23 | Program |
RFKK_SECURITY_FOR_PARTNER | Overview of Security Deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 24 | Program |
RFKK_SECURITY_STATISTICS | Security Deposit Statistics and Monitoring | FKK_SECURITY |
FI-CA |
FI-CA |
| 25 | Program |
RFKLBU10 | Account Details from Historical Accumulated Balance Audit Trail | FREP |
APPL |
SAP_FIN |
| 26 | Program |
RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 27 | Program |
RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP |
APPL |
SAP_FIN |
| 28 | Program |
RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 29 | Program |
RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP |
APPL |
SAP_FIN |
| 30 | Program |
RFKPYL00_MASS | List of Payment Data (Standard ALV with Logical Database) | FKKB |
FI-CA |
FI-CA |
| 31 | Program |
RFKSLD00 | Vendor Balances in Local Currency | FREP |
APPL |
SAP_FIN |
| 32 | Program |
RFKUML00 | Vendor Business | FREP |
APPL |
SAP_FIN |
| 33 | Program |
RFMAHN20 | FI Dunning - Dunning History | FBM |
APPL |
SAP_FIN |
| 34 | Program |
RFMAHN21 | Dunning Proposal | FBM |
APPL |
SAP_FIN |
| 35 | Program |
RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | FMBGA |
EA-PS |
EA-PS |
| 36 | Program |
RFMPAY00 | Status of Payments for Cross-Payment Run Payment Media | FIBL_MPAY |
APPL |
SAP_FIN |
| 37 | Program |
RFMUSFG_RFBUEB00 | Document List for Parked and Held Documents | FMFG_RPT_E |
EA-PS |
EA-PS |
| 38 | Program |
RFPAYOR1 | Select collective payment requests | FMZE |
EA-PS |
EA-PS |
| 39 | Program |
RFPAYOR2 | Select Collective Payment Request | FMZE |
EA-PS |
EA-PS |
| 40 | Program |
RFPAYS00 | Payment Orders in Data Medium Exchange | FBZ |
APPL |
SAP_FIN |
| 41 | Program |
RFPHPF_HU_EVENTS | Include RFPHPF_HU_EVENTS | ID-FI-HU |
APPL |
SAP_FIN |
| 42 | Program |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU |
APPL |
SAP_FIN |
| 43 | Program |
RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU |
APPL |
SAP_FIN |
| 44 | Program |
RFPMVM03 | Position List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 45 | Program |
RFPMVM04 | Flow List: Listed Derivatives | FTPM |
EA-FINSERV |
EA-FINSERV |
| 46 | Program |
RFPM_DEDOC_FLOW_JOURNAL | Derivatives Document: Document Journal with Flows | FTPM |
EA-FINSERV |
EA-FINSERV |
| 47 | Program |
RFPOSFE0 | FI Einzelpostenanzeige: FORM-Routinen E* | FBAS |
APPL |
SAP_FIN |
| 48 | Program |
RFPRQPAY | Online payment of payment requests | FMZA |
APPL |
SAP_FIN |
| 49 | Program |
RFPRQSHW | Display Payment Requests | FMZA |
APPL |
SAP_FIN |
| 50 | Program |
RFPUEB00 | List of Parked Documents | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 52 | Program |
RFPYORDL | Display Report for Payment Orders | FBZ |
APPL |
SAP_FIN |
| 53 | Program |
RFPYORD_LD | RFPYORD_LD | FBZ |
APPL |
SAP_FIN |
| 54 | Program |
RFQSCI01 | Withholding Tax Report (Chile) | ID-FI-CI |
APPL |
SAP_FIN |
| 55 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 56 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 57 | Program |
RFRECATM | Manage Text Modules | RE_CA_AP |
EA-FIN |
EA-FIN |
| 58 | Program |
RFRECA_CORRECT_RE_DOCUMENT | RE-FX: Currency Conversion - Correction of RE Line Items | RE_CA_EC |
EA-FIN |
EA-FIN |
| 59 | Program |
RFRECDIFRS | Info System: Valuation of Contracts by IFRS | RE_CD_CD |
EA-FIN |
EA-FIN |
| 60 | Program |
RFREEXPL | Posting Log | RE_EX_FI |
EA-FIN |
EA-FIN |
| 61 | Program |
RFREEXPL_VARIANT_LOADF01 | Include RFREEXPL_VARIANT_LOADF01 | RE_EX_FI |
EA-FIN |
EA-FIN |
| 62 | Program |
RFREISPOCAP | Info System: Continuous Occupancy - Utilization | RE_IS_OR |
EA-FIN |
EA-FIN |
| 63 | Program |
RFREMIACCRUALGC | Migration of Accrual - General Contract | RE_MI_CL |
EA-FIN |
EA-FIN |
| 64 | Program |
RFRERAITM_MINI | MiniApp: Tenant Open Items | WAO_RENTAL_ACCOUNTING |
PI_APPL |
SAP_FIN |
| 65 | Program |
RFREXAPL | PSCD Posting Log | RE_XA_FC |
FI-CA |
FI-CA |
| 66 | Program |
RFREXAPL_VARIANT_LOADF01 | Include RFREXAPL_VARIANT_LOADF01 | RE_XA_FC |
FI-CA |
FI-CA |
| 67 | Program |
RFREXCCORRRAIV_VARIANTS | Include RFREXCCORRRAIV_VARIANTS | GLO_REFX_CORR |
EA-FIN |
EA-FIN |
| 68 | Program |
RFREXCNLSTCDREP_TOP | Include RFREXCNLSTCDREP_TOP | GLO_REFX_NL |
EA-FIN |
EA-FIN |
| 69 | Program |
RFSABL00 | Display Changes to G/L Accounts | FREP |
APPL |
SAP_FIN |
| 70 | Program |
RFSSLD00 | G/L Account Balances | FREP |
APPL |
SAP_FIN |
| 71 | Program |
RFSUSA00 | G/L Account Balances | FBS |
APPL |
SAP_FIN |
| 72 | Program |
RFTBBB01 | Posting Journal | FTA |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFTBCF00 | Journal: Transactions with Cash Flows | FTA |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFTBCO20_FORMS | Include RFTBCO20_FORMS | FTTR |
EA-FINSERV |
EA-FINSERV |
| 76 | Program |
RFTBCO20_INITIALIZATION | Include RFTBCO20_INITIALIZATION | FTTR |
EA-FINSERV |
EA-FINSERV |
| 77 | Program |
RFTBCO20_SELSCREEN_1000 | Include RFTBCO20_SELSCREEN_1000 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 78 | Program |
RFTBCO_IDOC02 | Confirmation IDoc FTRCON: Exception Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 79 | Program |
RFTBDF00 | Datafeed: Display Market Data | FTDF |
APPL |
SAP_APPL |
| 80 | Program |
RFTBDF03 | Datafeed for Master Data Transfer to Generate Translation Table | FTDF |
APPL |
SAP_APPL |
| 81 | Program |
RFTBDF04 | Datafeed: Request Historical Market Data | FTDF |
APPL |
SAP_APPL |
| 82 | Program |
RFTBDF05 | Datafeed: Import Security ID Numbers | FTDF |
APPL |
SAP_APPL |
| 83 | Program |
RFTBDF06 | Datafeed: Import External Market Data in Datafeed Notation | FTDF |
APPL |
SAP_APPL |
| 84 | Program |
RFTBDF07 | Datafeed: Request Current Market Data | FTDF |
APPL |
SAP_APPL |
| 85 | Program |
RFTBDF08 | Datafeed: Test Program for Datafeed Customizing | FTDF |
APPL |
SAP_APPL |
| 86 | Program |
RFTBDF14 | Datafeed: Initialize Real-Time Market Data Transfer Externally | FTDF |
APPL |
SAP_APPL |
| 87 | Program |
RFTBFF00 | File interface: Import market data | FTDF |
APPL |
SAP_APPL |
| 88 | Program |
RFTBFL02 | Treasury: Payment Schedule | FTA |
EA-FINSERV |
EA-FINSERV |
| 89 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 90 | Program |
RFTBJALV | Include für die FORM-Routinen des ALV Tools | FTA |
EA-FINSERV |
EA-FINSERV |
| 91 | Program |
RFTBJF4H | Include RFTBJF4H | FTA |
EA-FINSERV |
EA-FINSERV |
| 92 | Program |
RFTBJL02 | OTC Options: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 93 | Program |
RFTBJL02_NEW | OTC Options: Collective Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 94 | Program |
RFTBJL03 | OTC Interest Rate Instruments: Collective Processing | FTA |
EA-FINSERV |
EA-FINSERV |
| 95 | Program |
RFTBJL10 | Treasury: Summary Journal for MM, Forex, Derivatives and Securities | FTA |
EA-FINSERV |
EA-FINSERV |
| 96 | Program |
RFTBJSEL | Include RFTBJSEL: Definition des Selektionsbildes | FTA |
EA-FINSERV |
EA-FINSERV |
| 97 | Program |
RFTBLE01 | Overview of Utilizations - Selection Using Direct Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 98 | Program |
RFTBLE02 | Overview of Utilizations - Selection Using all Characteristics | FTLM |
EA-FINSERV |
EA-FINSERV |
| 99 | Program |
RFTBLE02_GRID | Limit Management: Overview of Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 100 | Program |
RFTBLE03 | Limit Management: Flow List | FTLM |
EA-FINSERV |
EA-FINSERV |
| 101 | Program |
RFTB_FLOW_MODIFY | Program RFTB_FLOW_MODIFY | FTTR |
EA-FINSERV |
EA-FINSERV |
| 102 | Program |
RFTI_CHECK_IMPAIRMENT | Reference Report for Impairment - Impairment (for Securities) | FTI |
EA-FINSERV |
EA-FINSERV |
| 103 | Program |
RFTI_CHECK_IMPAIRMENT_F01 | Include RTPM_REP_CHECK_IMPAIRMENT_F01 | FTI |
EA-FINSERV |
EA-FINSERV |
| 104 | Program |
RFTMBL01 | Money Market: Position List | FTG |
EA-FINSERV |
EA-FINSERV |
| 105 | Program |
RFTMWRK0 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 106 | Program |
RFTMWRK1 | Money Market: Collective Processing | FTG |
EA-FINSERV |
EA-FINSERV |
| 107 | Program |
RFTR_ALERTMONITOR | Financial Transaction Processing: Alert Monitor | FTTR |
EA-FINSERV |
EA-FINSERV |
| 108 | Program |
RFTR_ALERTMONITOR_F01 | Include RFTR_MINIALV_ALERTMONITOR_F01 | FTTR |
EA-FINSERV |
EA-FINSERV |
| 109 | Program |
RFTR_ALERTMONITOR_SCR | Include RFTR_MINIALV_ALERTMONITOR_SCR | FTTR |
EA-FINSERV |
EA-FINSERV |
| 110 | Program |
RFTR_BOE_REPRINT | Printout of Transaction Records | ID-FI-TR |
APPL |
SAP_FIN |
| 111 | Program |
RFTR_COLL_PROC_FUTURES | Collective Processing for Repos and Forwards | FTT |
EA-FINSERV |
EA-FINSERV |
| 112 | Program |
RFTR_COLL_PROC_REPO_FORWARDS | Collective Processing for Repos | FTT |
EA-FINSERV |
EA-FINSERV |
| 113 | Program |
RFTR_RELEASE_WRKITEM_DEAL_LIST | Transaction Release: Work Item Overview and Status of all Transactions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 114 | Program |
RFTR_SL_COLL_PROC | Program RFVBTR01 | FTR_LENDING |
EA-FINSERV |
EA-FINSERV |
| 115 | Program |
RFTVALV1 | Include RFTVALV1: Ausgabe über Listtool der MRM-Reports | FTB |
EA-FINSERV |
EA-FINSERV |
| 116 | Program |
RFTVBW00 | Mark-to-Market Valuation of Financial Transactions | FTB |
EA-FINSERV |
EA-FINSERV |
| 117 | Program |
RFTVBW50 | RM: Data Stored from Mark-to-Market Valuation of Financial Trans. | FTB |
EA-FINSERV |
EA-FINSERV |
| 118 | Program |
RFTVPL00 | Profit & Loss - Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 119 | Program |
RFTVPL04 | Include RFTVPL04: Output via List Tool for P&L Analysis | FTB |
EA-FINSERV |
EA-FINSERV |
| 120 | Program |
RFTX76SO | Posting Overview | FTD |
EA-FINSERV |
EA-FINSERV |
| 121 | Program |
RFTX76SOTOP | Include RFTX76SOTOP | FTD |
EA-FINSERV |
EA-FINSERV |
| 122 | Program |
RFTXJL02 | Forex: Collective Processing | FTD |
EA-FINSERV |
EA-FINSERV |
| 123 | Program |
RFTXJL02TOP | Include RFTXJL02TOP | FTD |
EA-FINSERV |
EA-FINSERV |
| 124 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFUMSRVG00 | VAT Refund | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 127 | Program |
RFUMSV49R_ALV_INIT | Include RFUMSV49R_ALV_INIT | ID-FI-KR |
APPL |
SAP_FIN |
| 128 | Program |
RFUMSV49R_INIT_EVENTS | Include RFUMSV49R_INIT_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 129 | Program |
RFUMSV49R_SCREEN | Include RFUMSV49R_SCREEN | ID-FI-KR |
APPL |
SAP_FIN |
| 130 | Program |
RFUMSV49R_SCREEN_EVENTS | Include RFUMSV49R_SCREEN_EVENTS | ID-FI-KR |
APPL |
SAP_FIN |
| 131 | Program |
RFUMSV53 | Deferred Tax Toolbox | FB_DEFTAX |
APPL |
SAP_FIN |
| 132 | Program |
RFUMSV53_ALV | Include RFUMSV53_ALV | FB_DEFTAX |
APPL |
SAP_FIN |
| 133 | Program |
RFUMSV53_F01 | Include RFUMSV53_F01 | FB_DEFTAX |
APPL |
SAP_FIN |
| 134 | Program |
RFUMSV53_PARAMETERS | Include RFUMSV53_PARAMETERS | FB_DEFTAX |
APPL |
SAP_FIN |
| 135 | Program |
RFVALU00 | FI Valuation Lists | FREP |
APPL |
SAP_FIN |
| 136 | Program |
RFVALU02 | FI Valuation Lists | GLT0 |
APPL |
SAP_FIN |
| 137 | Program |
RFVALU10 | F107 Provisions and Long-Term Payables/Receivables | FBAS |
APPL |
SAP_FIN |
| 138 | Program |
RFVDABG0 | Loans: Accruals/Deferrals | FVVD |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFVDKWGO | Reference List GBA Para.14 Securities and Loans | FTVV |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFVDKWGO_STATUS_0100O01 | Include RFVDKWGO_STATUS_0100O01 | FTVV |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFVDSLD0 | Balance List | FVVD |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFVDSO03 | Loans: Due Date List for Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFVDSO04 | Loans: Due Date List / Posted Documents | FVVD |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFVDTXBA | Where-Used List for Text Modules | FVVD |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFVD_ARC_DOCUMENTS_DISPLAY | Loan Document Archiving: Display Single Documents | FVVD_ARCHIVE |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFVD_CHK_COMPARE_CASH_FLOW | Compare Saved and Recalculated Planned Records | FVVD |
EA-FINSERV |
EA-FINSERV |
| 147 | Program |
RFVD_CHK_SEPA_DD_RECORDS | RFVD_CHK_SEPA_DD_RECORDS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 148 | Program |
RFVD_DUNN_21 | Dunning Proposal (Temporary Version Loans) | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 149 | Program |
RFVD_REPAYMENT_PLAN_PRINT | Print Repayment Plan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 150 | Program |
RFVD_TRANSFER_GROSS_TO_NET | RFVD_TRANSFER_GROSS_TO_NET | FVVD |
EA-FINSERV |
EA-FINSERV |
| 151 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 152 | Program |
RFVIAB30_SELSCREEN | Include RFVIAB10_SELSCREEN | FVVI |
APPL |
SAP_FIN |
| 153 | Program |
RFVIAB_ALV01 | Posting on Assets / Correction Items | FVVI |
APPL |
SAP_FIN |
| 154 | Program |
RFVIAR37 | Real Estate Lease-Out Flows Archiving: Read Program | FVVI |
APPL |
SAP_FIN |
| 155 | Program |
RFVIBEITEM00 | Berichtigungsbuchungen | REIT |
APPL |
SAP_FIN |
| 156 | Program |
RFVIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | REIT |
APPL |
SAP_FIN |
| 157 | Program |
RFVIBETAXDF01 | Include RFVIBETAXDF01 | REIT |
APPL |
SAP_FIN |
| 158 | Program |
RFVICN00 | RE Contract: Periodic Posting | FVVICN |
APPL |
SAP_FIN |
| 159 | Program |
RFVICN03 | RE Contract: Periodic Posting - Log | FVVICN |
APPL |
SAP_FIN |
| 160 | Program |
RFVICN50 | General Contract - Reporting | FVVICN |
APPL |
SAP_FIN |
| 161 | Program |
RFVICNIJ | RE-Vertrag: Buchung: Allgemeines Include - Job-Ausgabe Parameter | FVVICN |
APPL |
SAP_FIN |
| 162 | Program |
RFVICNIQ | RE-Vertrag: Buchung: Allgemeines Include - ALV & Output | FVVICN |
APPL |
SAP_FIN |
| 163 | Program |
RFVICPTL | Overview of Letters and Text Modules | FVVI |
APPL |
SAP_FIN |
| 164 | Program |
RFVIDDCORE | Einzelposten Drilldown: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 165 | Program |
RFVIEPCORE | Einzelposten: Kernroutinen und Zeitpunkte | FVVI |
APPL |
SAP_FIN |
| 166 | Program |
RFVIEPFORM | Einzelposten: Zusätzliche Forms | FVVI |
APPL |
SAP_FIN |
| 167 | Program |
RFVIEPPARA | Einzelposten: Select-Options für Ist/Obligo | FVVI |
APPL |
SAP_FIN |
| 168 | Program |
RFVIEPPARP | Einzelposten: Select-Options Plan | FVVI |
APPL |
SAP_FIN |
| 169 | Program |
RFVIIM01 | Simulation and update run of the input tax distribution | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
RFVIITOR10 | Overview of Option Rates for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 171 | Program |
RFVIKOTCH | Program RFVIKOTCH | FVVI |
APPL |
SAP_FIN |
| 172 | Program |
RFVIMK10 | Tenant Account Sheet: Screen List | FVVI |
APPL |
SAP_FIN |
| 173 | Program |
RFVINK_BSID | Simulate Advance Payments to be Taken Into Account | FVVI |
APPL |
SAP_FIN |
| 174 | Program |
RFVIRECNAD0 | Accrual/Deferral (General Contract) | FVVI |
APPL |
SAP_FIN |
| 175 | Program |
RFVIREEQ | Real Estate - Settlement Unit Itemization | FVVI |
APPL |
SAP_FIN |
| 176 | Program |
RFVIRPALVCORE | Liste Konditionen | FVVI |
APPL |
SAP_FIN |
| 177 | Program |
RFVIRPI1 | Index Data for Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 178 | Program |
RFVIRPME01 | Rental Unit Occupancy History | FVVI |
APPL |
SAP_FIN |
| 179 | Program |
RFVIRPMV | Rental Unit Overview | FVVI |
APPL |
SAP_FIN |
| 180 | Program |
RFVIRPP1 | Partner for Real Estate objects | FVVI |
APPL |
SAP_FIN |
| 181 | Program |
RFVIRPP2 | Partner: Real Estate Objects, Addresses and Bank Details | FVVI |
APPL |
SAP_FIN |
| 182 | Program |
RFVIRPP3 | Partner: Real Estate Objects, Address and Bank Details (Single-Line) | FVVI |
APPL |
SAP_FIN |
| 183 | Program |
RFVIRPP4 | Partner for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 184 | Program |
RFVIRPVIMIRA01 | Lease-Out Installments | FVVI |
APPL |
SAP_FIN |
| 185 | Program |
RFVISAD4 | Assign: Rental Request - Offer Objects | REAO |
APPL |
SAP_FIN |
| 186 | Program |
RFVISAD5 | Assign: Offer Object - Rental Request | REAO |
APPL |
SAP_FIN |
| 187 | Program |
RFVITXBA | Where-Used List for Text Modules | FVVI |
APPL |
SAP_FIN |
| 188 | Program |
RFVIWBHI | RE-WB: Reporting | FVVIDE |
APPL |
SAP_FIN |
| 189 | Program |
RFVI_FUNC_LOC_FOR_REAL_ESTATE | Functional Locations for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 190 | Program |
RFVI_ORDER_FOR_REAL_ESTATE | Orders for Real Estate Objects | FVVI |
APPL |
SAP_FIN |
| 191 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_1 | Include RFVI_ORDER_FOR_REAL_ESTATE_1 | FVVI |
APPL |
SAP_FIN |
| 192 | Program |
RFVI_ORDER_FOR_REAL_ESTATE_OBJ | Orders for Single Object | FVVI |
APPL |
SAP_FIN |
| 193 | Program |
RFVI_USE_OF_ACCOUNTS | Use of Accounts in RE Account Determination | FVVI |
APPL |
SAP_FIN |
| 194 | Program |
RFVWPOJR | Securities: Posting Journal | FVVW |
EA-FINSERV |
EA-FINSERV |
| 195 | Program |
RFVWTR00 | Program RFVBTR01 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 196 | Program |
RFWEKO01 | Extended Bill of Exchange Information | FREP |
APPL |
SAP_FIN |
| 197 | Program |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | FREP |
APPL |
SAP_FIN |
| 198 | Program |
RFWEKR00 | Bill of Exchange & Check Usage List | ID-FI-KR |
APPL |
SAP_FIN |
| 199 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 200 | Program |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP |
APPL |
SAP_FIN |
| 201 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 202 | Program |
RFWOBL00 | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 203 | Program |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | FREP |
APPL |
SAP_FIN |
| 204 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 205 | Program |
RFZ30LIS | Include RFZ30LIS | FBZ |
APPL |
SAP_FIN |
| 206 | Program |
RFZALSEL | Include RFZALSEL | FBZ |
APPL |
SAP_FIN |
| 207 | Program |
RF_CONVERT_FBLX_LINE_LAYOUTS | Line Item Display: Layout Conversion for Upgrade to 4.6 | FREP |
APPL |
SAP_FIN |
| 208 | Program |
RGBALANCE | Output account balances | ACC_INTERNET_SERVICES |
APPL |
SAP_FIN |
| 209 | Program |
RGCDDP00 | Print Direct-Posting Account Assignments | FK |
APPL_NU |
SAP_FIN |
| 210 | Program |
RGGD1300 | Totals record display | GBAS |
APPL |
SAP_FIN |
| 211 | Program |
RGGD1300_FISL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 212 | Program |
RGGD1300_FIX | Totals record display | GBAS |
APPL |
SAP_FIN |
| 213 | Program |
RGGD1300_FLEXGL | Totals record display | GBAS |
APPL |
SAP_FIN |
| 214 | Program |
RGGD2300 | Line item search | GBAS |
APPL |
SAP_FIN |
| 215 | Program |
RGGD2300_FISL | Line item search | GBAS |
APPL |
SAP_FIN |
| 216 | Program |
RGGD2300_FIX | Line item search | GBAS |
APPL |
SAP_FIN |
| 217 | Program |
RGGD2300_FLEXGL | Line item search | GBAS |
APPL |
SAP_FIN |
| 218 | Program |
RGJVSALV | ALV routines for JV snigle item reports | GJVA |
EA-JVA |
EA-FIN |
| 219 | Program |
RGJVSFRM | JV single items - common forms | GJVA |
EA-JVA |
EA-FIN |
| 220 | Program |
RGJVSINI | JV single items - initialisation routines | GJVA |
EA-JVA |
EA-FIN |
| 221 | Program |
RGJVSO10 | List JV single items | GJVA |
EA-JVA |
EA-FIN |
| 222 | Program |
RGJVSO20 | JV Billing items | GJVA |
EA-JVA |
EA-FIN |
| 223 | Program |
RGJVSPAI | JV single items - selection screen PAI | GJVA |
EA-JVA |
EA-FIN |
| 224 | Program |
RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | GJVA |
EA-JVA |
EA-FIN |
| 225 | Program |
RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | GJVA |
EA-JVA |
EA-FIN |
| 226 | Program |
RGJV_DOC_COMPARE | JV document comparison | GJVA |
EA-JVA |
EA-FIN |
| 227 | Program |
RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | GJVA |
EA-JVA |
EA-FIN |
| 228 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 229 | Program |
RGLE_ECS_AGING | List of ECS Items by Aging Category | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 230 | Program |
RGLE_ECS_RECONC | Error Correction and Suspense Accounting: Reconciliation Report | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 231 | Program |
RGLE_ECS_STAFF | List of Corrected and Deleted ECS Items by User | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 232 | Program |
RGLE_ECS_STATISTIC | Calculate Statistical Data (Sum and Average Number of ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 233 | Program |
RGLE_ECS_TREND | Calculate Trend for Last 6 Months (Total and Average ECS Items) | AC_INT_ECS_AL_APPL |
ECC_FINANCIALS |
SAP_FIN |
| 234 | Program |
RGRDCJ00 | Report Writer: Report Group Directory | GRWT |
APPL |
SAP_FIN |
| 235 | Program |
RGRDCL00 | Report Writer: Library Catalog | GRWT |
APPL |
SAP_FIN |
| 236 | Program |
RGRDCR00 | Report Writer: Report Catalog | GRWT |
APPL |
SAP_FIN |
| 237 | Program |
RGRDDC00 | Report Writer: List of Possible Key Figures | GRWT |
APPL |
SAP_FIN |
| 238 | Program |
RGRGRIX4 | Report Writer: Extract Management | KBAS |
APPL |
SAP_FIN |
| 239 | Program |
RGRLDC00 | Report Writer: Library List | GRWT |
APPL |
SAP_FIN |
| 240 | Program |
RGULIST0 | Contents of FI-SL Direct Posting Tables | GBAS |
APPL |
SAP_FIN |
| 241 | Program |
RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | PP0A |
HR |
SAP_HRRXX |
| 242 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 243 | Program |
RHCOMP00_LSO | Training Costs | LSO_TM_CO |
LSO |
EA-HRGXX |
| 244 | Program |
RHCPRI00_LSO | Determine Course Costs and Propose as Price | LSO_TM_CO |
LSO |
EA-HRGXX |
| 245 | Program |
RHECM_BUDGET_RPT_F01 | Include RHECM_BUDGET_RPT_F01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 246 | Program |
RHECM_BUDGET_RPT_S01 | Include RHECM_BUDGET_RPT_S01 | PAOC_ECM_BDG_BL |
EA-HR |
EA-HRGXX |
| 247 | Program |
RHECM_EVALUATE_LTIDATA_F01 | Include RHECM_EVALUATE_LTIDATA_F01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 248 | Program |
RHECM_EVALUATE_LTIDATA_S01 | Include RHECM_EVALUATE_LTIDATA_S01 | PAOC_ECM_LTI_BL |
EA-HR |
EA-HRGXX |
| 249 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 250 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 251 | Program |
RHFAKT00_LSO | Course Billing | LSO_TM_CO |
LSO |
EA-HRGXX |
| 252 | Program |
RHHCP_DC_PAYROLL_DATA_ADMIN_F | Unterprogramme RHHCP_DC_PAYROLL_DATA_ADMIN | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 253 | Program |
RHHCP_DC_PAYROLL_DATA_DISPLAY | Display of Data Basis from Payroll Results | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 254 | Program |
RHHCP_DC_PAYROLL_DATA_DISP_F | Unterprogramme RHHCP_DC_PAYROLL_DATA_DISPLAY | PAOC_HCP_DATACOLLECTION |
EA-HR |
EA-HRGXX |
| 255 | Program |
RHINLV00_LSO | Internal Activity Allocation for Courses | LSO_TM_CO |
LSO |
EA-HRGXX |
| 256 | Program |
RHINLV10_LSO | Internal Activity Allocation for Instructor Function | LSO_TM_CO |
LSO |
EA-HRGXX |
| 257 | Program |
RHINLV10_LSO_I | Include for program RHINLV10_LSO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 258 | Program |
RHINTE00 | Transfer Organizational Assignment (PA -> PD) | PP00 |
HR |
SAP_HRRXX |
| 259 | Program |
RHINTEVP_ALV_SUBR | Include RHINTEVP_ALV_SUBR | P20P_PA |
HR |
SAP_HRCNO |
| 260 | Program |
RHIQ_MASS_DEREGISTRATIONF01 | Include RHIQ_MASS_DEREGISTRATIONF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 261 | Program |
RHIQ_MASS_DEREGISTRATIONF02 | Include RHIQ_MASS_DEREGISTRATIONF02 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 262 | Program |
RHKBED00_LSO | Course Demand | LSO_TM_CO |
LSO |
EA-HRGXX |
| 263 | Program |
RHQCOPY1 | Copy Requirements Profiles to Position Holder(s) | PPPE |
ABA |
SAP_ABA |
| 264 | Program |
RHRFPM_BPREP_DATA_SEL | Include RHRFPM_BPREP_DATA_SEL | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 265 | Program |
RHRFPM_BUDGET_CHART | Evaluate Total Number of Positions | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 266 | Program |
RHRFPM_CHART_OF_RESPONS | Business Distribution Plan | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 267 | Program |
RHRFPM_CHK_SEL_GEN | Include RHRFPM_CHK_SEL_GEN | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 268 | Program |
RHRFPM_DIFF_LIST_ORG | Personnel Cost Savings Per Organizational Unit | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 269 | Program |
RHRFPM_FIN_CHECK | Display Persons with Incorrect Financing | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 270 | Program |
RHRFPM_FIN_LIST_ORG | Budget and Financing per Organizational Unit | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 271 | Program |
RHRFPM_FTE_BULIST | Position Analysis | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 272 | Program |
RHRFPM_FTE_FINLIST | Financing Analysis | PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 273 | Program |
RHRFPM_VACANCY_DISPLAYF02 | Include RHRFPM_VACANCY_DISPLAYF02 | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 274 | Program |
RHSPP_CDOC_PSOLL | Display Change Documents | PP08_PS |
HR |
SAP_HRGXX |
| 275 | Program |
RHUNQF_FOLLOWUP | NQF Follow-up per Business Event | PB16 |
HR |
SAP_HRCZA |
| 276 | Program |
RIAFRU20 | Display Confirmations | IWOC |
APPL |
SAP_APPL |
| 277 | Program |
RIARCMRI | Display Measurement Documents From Archive | IMRC |
APPL |
SAP_APPL |
| 278 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 279 | Program |
RIAUFM20 | Display Goods Movements for Order | IWO1 |
APPL |
SAP_APPL |
| 280 | Program |
RIAUFMSL | Select Options S1: Goods Movements for Order | IWO1 |
APPL |
SAP_APPL |
| 281 | Program |
RIAUFMVK | Material Availability Information | IWOC |
APPL |
SAP_APPL |
| 282 | Program |
RICL_CLAIMS_LIST | Claim List | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 283 | Program |
RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 284 | Program |
RICL_CLAIMS_LISTTOP | Include RICL_CLAIMS_LISTTOP | ICL_EXTRACT |
FS-CM |
INSURANCE |
| 285 | Program |
RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ICL_CDC |
FS-CM |
INSURANCE |
| 286 | Program |
RICL_PAYMENT_REPORT | Evaluation of FS-CD Documents and FS-CM Payments | ICL_CF |
FS-CM |
INSURANCE |
| 287 | Program |
RICL_PAYMENT_REPORTF01 | Include RICL_PAYMENT_REPORTF01 | ICL_CF |
FS-CM |
INSURANCE |
| 288 | Program |
RICL_PAYMENT_REPORTF03 | Include RICL_PAYMENT_REPORTF03 | ICL_CF |
FS-CM |
INSURANCE |
| 289 | Program |
RICL_PAYMENT_REPORTTOP | Include RICL_PAYMENT_REPORTTOP | ICL_CF |
FS-CM |
INSURANCE |
| 290 | Program |
RIFLET20 | Display Fleet Equipment | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 291 | Program |
RIGENE10 | List of Active Permits | ISPP |
APPL |
SAP_APPL |
| 292 | Program |
RIIBAS10 | IBase Where-Used List | IB02 |
APPL |
SAP_APPL |
| 293 | Program |
RIIBAS30 | IBase Where-Used List | IB02 |
APPL |
SAP_APPL |
| 294 | Program |
RIIFLO20 | Display Functional Location | ILOM |
APPL |
SAP_APPL |
| 295 | Program |
RIIMPT20 | Display Measuring Point | IMRC |
APPL |
SAP_APPL |
| 296 | Program |
RIIMPT25 | Display Reference Measuring Point | IMRC |
APPL |
SAP_APPL |
| 297 | Program |
RIIMR020 | Display Measurement Documents | IMRC |
APPL |
SAP_APPL |
| 298 | Program |
RIINET30 | Network List | EAML |
APPL |
SAP_APPL |
| 299 | Program |
RIIRLO20 | Display Reference Location | ILOM |
APPL |
SAP_APPL |
| 300 | Program |
RIMARA20 | Display Material | ILOM |
APPL |
SAP_APPL |
| 301 | Program |
RIMAT000 | Material Where-Used List | IWO2 |
APPL |
SAP_APPL |
| 302 | Program |
RIMATTOP | Global data and selection screen for where-used list | IWO2 |
APPL |
SAP_APPL |
| 303 | Program |
RIMHIO00 | Scheduling: Maintenance Scheduling Overview | IPRM |
APPL |
SAP_APPL |
| 304 | Program |
RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | IPRM |
APPL |
SAP_APPL |
| 305 | Program |
RIMPLA00 | Maintenance Plan List | IPRM |
APPL |
SAP_APPL |
| 306 | Program |
RIMPOS00 | Maintenance Item List | IPRM |
APPL |
SAP_APPL |
| 307 | Program |
RINET0E0 | Object Network: List of Equipment Links | INET |
APPL |
SAP_APPL |
| 308 | Program |
RINET0T0 | Object Network: List of Functional Location Links | INET |
APPL |
SAP_APPL |
| 309 | Program |
RIOBJK00 | Display Serial Numbers for Documents | IQSM |
APPL |
SAP_APPL |
| 310 | Program |
RIPLKO10 | Display Task Lists | IMRM |
APPL |
SAP_APPL |
| 311 | Program |
RIQMEL20 | RIQMEL20 | IWOC |
APPL |
SAP_APPL |
| 312 | Program |
RIQMEL30 | List of Notification Tasks | IWOC |
APPL |
SAP_APPL |
| 313 | Program |
RIQMEL40 | List of Notification Items | IWOC |
APPL |
SAP_APPL |
| 314 | Program |
RIQMEL60 | Actions for Notifications | IWOC |
APPL |
SAP_APPL |
| 315 | Program |
RIQSMEL1 | Single-Level List - Quality Notification | QQM |
APPL |
SAP_APPL |
| 316 | Program |
RIQSMEL2 | List of Tasks | QQM |
APPL |
SAP_APPL |
| 317 | Program |
RISSR_ADMIN_MIG_DEPOT | Umsetzungsreport für bestehende BAV-Depotdaten in neue BAV-Felder | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 318 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 319 | Program |
RISSR_ANALYSE_SINGLE_ASSET | ISSR: Analyse (Abgleich) einzelner Bewegungen zum Vorsystem bis EP2.0 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RISSR_COMPARE_AMOUNTS | ISSR: Abgleichsreport TR / Meldewesen (ISSRPREFLOW) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RISSR_COMPARE_AMOUNTS_PARALLEL | ISSR: Abgleichsreport CFM-ParalleleBestandsführung / Meldewesen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RISSR_LEDGER_RECONCILIATION | ISSR: Abgleichreport FAM / Meldewesen Ledger | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RISSR_LEDGER_RECONCILIATION_F | Include RISSR_LEDGER_RECONCILIATION_F | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RISSR_LEDGER_RECONCILIATION_T | Include RISSR_LEDGER_RECONCILIATION_T | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 328 | Program |
RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 329 | Program |
RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 330 | Program |
RISSR_MIG_FTP_CHECK | ISSR: Prüfung der FTP-Einstellungen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 331 | Program |
RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 332 | Program |
RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 333 | Program |
RISSR_MIG_MANU | ISSR: Manuelle Bearbeitung der Meldewesenbewegung/en | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 334 | Program |
RISSR_MIG_MANU_F01 | Include RISSR_MIG_MANU_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 335 | Program |
RISSR_MIG_MM | ISSR: Migration Geldhandel | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 336 | Program |
RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 337 | Program |
RISSR_MIG_RBD | RBD-Bewegungen übernehmen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 338 | Program |
RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 339 | Program |
RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 340 | Program |
RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 341 | Program |
RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 342 | Program |
RISSR_NABU_E01 | Include RISSR_NABU_E01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
RISSR_NABU_FORMS | Include RISSR_NABU_FORMS | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 344 | Program |
RISSR_NABU_SEL1 | Include RISSR_NABU_SEL1 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 345 | Program |
RIVEDA20 | List of Contracts for Serviceable Items | ICSV |
APPL |
SAP_APPL |
| 346 | Program |
RI_ORDER_OPERATION_LIST | Order and Operation List | IHREP |
EA-PLM |
EA-APPL |
| 347 | Program |
RJBISVA21GMEM | RM: Finanzobjektanzeige - Daten ins globale Memory schreiben | JBR |
EA-FINSERV |
EA-FINSERV |
| 348 | Program |
RJBISVA22GMEM | RM:Geschäftsanzeige - Daten ins globale Memory schreiben | JBR |
EA-FINSERV |
EA-FINSERV |
| 349 | Program |
RJBISVAPAR | Include RJBISVAPAR | JBR |
EA-FINSERV |
EA-FINSERV |
| 350 | Program |
RJBRBWDT | NPV Analysis: Display of Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 351 | Program |
RJBRHSDT | Historical Simulation: Full Valuation - Single Values Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 352 | Program |
RJBRSNDT | Sensitivity: Display Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 353 | Program |
RJBRSVA02 | Sensitivity: Display Single Values | JBR |
EA-FINSERV |
EA-FINSERV |
| 354 | Program |
RJBRSVA03 | Historical Simulation: Full Valuation - Single Values Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 355 | Program |
RJBRSVA04 | Single Value Analysis: Profit & Loss (Program RJBRSVA04) | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 356 | Program |
RJBRSVA21 | Financial Object Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 357 | Program |
RJBRSVA21OLD | Financial Object Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RJBRSVA22 | Transaction Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RJBRSVA22OLD | Transaction Display | JBR |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RJBRSVA51 | FX Exposure | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RJBRSVA52 | Single Value Analysis: FX Exposure | CFM_AIS |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RJBRVA01 | RM: Programmed F4 Help for Display Variants (p_varian) | JBR |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 364 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 365 | Program |
RJHAEG02 | IS-M/AM: Ad Items by Date Type | JAS |
IS-M |
IS-M |
| 366 | Program |
RJHAL1VR | IS-PAM: Value Request Report RJHALI01 | JAS |
IS-M |
IS-M |
| 367 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 368 | Program |
RJHBEDP5 | IS-M: Online Planning | JAS |
IS-M |
IS-M |
| 369 | Program |
RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | JAS |
IS-M |
IS-M |
| 370 | Program |
RJHBEMG_AVM | IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities | JAS |
IS-M |
IS-M |
| 371 | Program |
RJHBEMG_MD | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | JAS |
IS-M |
IS-M |
| 372 | Program |
RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | JAS |
IS-M |
IS-M |
| 373 | Program |
RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | JAS |
IS-M |
IS-M |
| 374 | Program |
RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | JAS |
IS-M |
IS-M |
| 375 | Program |
RJHEF001 | Print Sales Volume Proof for Media Partnerships | JAS |
IS-M |
IS-M |
| 376 | Program |
RJHFAKDI | IS-M/AM: Billing in Dialog | JAS |
IS-M |
IS-M |
| 377 | Program |
RJHFBUJO | IS-M/AM: Posting Journal | JAS |
IS-M |
IS-M |
| 378 | Program |
RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | JAS |
IS-M |
IS-M |
| 379 | Program |
RJHFECH5 | Revenue Distribution (New): Analyze Revenue Object Document | JAS |
IS-M |
IS-M |
| 380 | Program |
RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | JAS |
IS-M |
IS-M |
| 381 | Program |
RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | JAS |
IS-M |
IS-M |
| 382 | Program |
RJHFERL | IS-M/AM: Revenue Distribution | JAS |
IS-M |
IS-M |
| 383 | Program |
RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | JAS |
IS-M |
IS-M |
| 384 | Program |
RJHFPADI | IS-M/AM: Create Sales Agent Settlement | JAS |
IS-M |
IS-M |
| 385 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 386 | Program |
RJHREKLA | List Complaints | JAS |
IS-M |
IS-M |
| 387 | Program |
RJHSAMMG | IS-M/AM: Collective Processing: Selection | JAS |
IS-M |
IS-M |
| 388 | Program |
RJHSIWRKSE | IS-M/AM: Assignment of AI Plant Data to AI/DT Order Objects | JAS |
IS-M |
IS-M |
| 389 | Program |
RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | JAS |
IS-M |
IS-M |
| 390 | Program |
RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | JAS |
IS-M |
IS-M |
| 391 | Program |
RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | JAS |
IS-M |
IS-M |
| 392 | Program |
RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | JAS |
IS-M |
IS-M |
| 393 | Program |
RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | JAS |
IS-M |
IS-M |
| 394 | Program |
RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | JAS |
IS-M |
IS-M |
| 395 | Program |
RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | JAS |
IS-M |
IS-M |
| 396 | Program |
RJICBL10 | IS-M/SD: Overview List for Circulation Book | JSD |
IS-M |
IS-M |
| 397 | Program |
RJITFER001_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 398 | Program |
RJITFER002_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 399 | Program |
RJITFER_DISVARIANT | Include RJITFER_DISVARIANT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 400 | Program |
RJITFER_FKAT_COMP_BUILD | Include RJITFER_FKAT_COMP_BUILD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 401 | Program |
RJITFER_MAINTAIN_FKATC | Include RJITFER_MAINTAIN_FKATC | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 402 | Program |
RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 403 | Program |
RJITLAB001SEL | Include RJITLAB001SEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 404 | Program |
RJITMON_DISVARIANT | Include RJITMON_DISVARIANT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 405 | Program |
RJITMON_DOWNLOAD | Include RJITMON_DOWNLOAD | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 406 | Program |
RJITXLS001 | JIT: Dowload monitoring block list to local work station (32Bit) | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 407 | Program |
RJITXLSSEL | Include RJITXLSSEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 408 | Program |
RJJCD001 | IS-M: Change Documents | JAS |
IS-M |
IS-M |
| 409 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 410 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 411 | Program |
RKACHCKO | AC Interface Diagnosis Tool: Valuation | KKAN |
APPL |
SAP_FIN |
| 412 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 413 | Program |
RKAEP000 | RKAEP000 | KBAS |
APPL |
SAP_FIN |
| 414 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 415 | Program |
RKAEPACCEXIT | Exit-Formroutinen RKAEPACC | KBAS |
APPL |
SAP_FIN |
| 416 | Program |
RKAEPCON | RKAEPCON | KBAS |
APPL |
SAP_FIN |
| 417 | Program |
RKAEPFOB | Form Routines for On-Block Events | KBAS |
APPL |
SAP_FIN |
| 418 | Program |
RKAEPHED | Program for Deleting Unneeded Line Item Report Headers | KBAS |
APPL |
SAP_FIN |
| 419 | Program |
RKAEPINI | Include RKAEPINI | KBAS |
APPL |
SAP_FIN |
| 420 | Program |
RKAEPSCM | General Selection Block Definitions for Line Item Reports | KBAS |
APPL |
SAP_FIN |
| 421 | Program |
RKAEPTCP | Copy Header Definition to Display Variant of Line Item Report | KBAS |
APPL |
SAP_FIN |
| 422 | Program |
RKAEPTCPX | Copy Header Definition to Display Variant of Line Item Report | KBAS |
APPL |
SAP_FIN |
| 423 | Program |
RKASELRULES | List of settlement rules | KABR |
APPL |
SAP_FIN |
| 424 | Program |
RKASELRULES_INCL_OBJ | Abr.vorschriftsliste - Selektion: Selektion mit Objektliste | KABR |
APPL |
SAP_FIN |
| 425 | Program |
RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | KABR |
APPL |
SAP_FIN |
| 426 | Program |
RKATAF00 | Form Routines for List Prep | KBAS |
APPL |
SAP_FIN |
| 427 | Program |
RKATARIF | Price Report for Activity Types and Business Processes | KBAS |
APPL |
SAP_FIN |
| 428 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 429 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 430 | Program |
RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE |
APPL |
SAP_FIN |
| 431 | Program |
RKGALFORM | Formroutinen für Batchreports Allocations | KALC |
APPL |
SAP_FIN |
| 432 | Program |
RKKB1000 | Initial Screen of CM Information System | KKB |
APPL |
SAP_FIN |
| 433 | Program |
RKKB1001 | Report Call CM-IS | KKB |
APPL |
SAP_FIN |
| 434 | Program |
RKKBALVC | Copy Display Variants | KKB |
APPL |
SAP_FIN |
| 435 | Program |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 436 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 437 | Program |
RKKBCMPG | Ereignisse SAPRKKBC | KKB |
APPL |
SAP_FIN |
| 438 | Program |
RKKBITD0 | Line Item Report for Costing: Data Interface List Tool | KKB |
APPL |
SAP_FIN |
| 439 | Program |
RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | KKB |
APPL |
SAP_FIN |
| 440 | Program |
RKKBITF4 | Line Item Report for Costing: Form Routines Part 5 | KKB |
APPL |
SAP_FIN |
| 441 | Program |
RKKBITF7 | RKKBKIS1-Only Routines | KKB |
APPL |
SAP_FIN |
| 442 | Program |
RKKBITF8 | RKKBITF8 | KKB |
APPL |
SAP_FIN |
| 443 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 444 | Program |
RKKBITP0 | Line Item Report for Costing: Input Parameters | KKB |
APPL |
SAP_FIN |
| 445 | Program |
RKKBJBEX | Transport Report Groups: Export | KKB |
APPL |
SAP_FIN |
| 446 | Program |
RKKBKIS1 | Line Item Report Costing Items | KKB |
APPL |
SAP_FIN |
| 447 | Program |
RKKBKKBC | Batch call, cost analysis | KKB |
APPL |
SAP_FIN |
| 448 | Program |
RKKBML00 | Master Data Display, Material Ledger | KKB |
APPL |
SAP_FIN |
| 449 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 450 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 451 | Program |
RKLFZDT02 | Counterparty Risk of Facility | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 452 | Program |
RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 453 | Program |
RKLFZMD03FORMS | Include RKLFZMD03FORMS | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 454 | Program |
RKLNTNG01 | Counterparty Risk of Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 455 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 456 | Program |
RKLTEV02_NT | Tagesendenachbearbeitung: Technische Einstellungen | FTBK |
EA-FINSERV |
EA-FINSERV |
| 457 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 458 | Program |
RKPAVF06 | Include RKPAVF06 | KAMV |
APPL |
SAP_FIN |
| 459 | Program |
RKPBW000 | PS Line Item Report (for Jump from BW) | KAP8 |
PI_APPL |
SAP_APPL |
| 460 | Program |
RKPBWSET | Include: RKPEPSEL_SETTINGS | KAP8 |
PI_APPL |
SAP_APPL |
| 461 | Program |
RKPEP003 | Display Project Actual Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 462 | Program |
RKPEP004 | Display Project Planned Cost Line Items | KAP4 |
APPL |
SAP_APPL |
| 463 | Program |
RKPEP005 | Display Project Commitment Line Items | KAP4 |
APPL |
SAP_APPL |
| 464 | Program |
RKPEP008 | Display Project Budget Line Items | KAP4 |
APPL |
SAP_APPL |
| 465 | Program |
RKPEP009 | Display Project Hierarchy Cost Planning Line Items | KAP4 |
APPL |
SAP_APPL |
| 466 | Program |
RKPEP010 | Display Project Actual Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 467 | Program |
RKPEP011 | Display Project Planned Payment Line Items | KAP4 |
APPL |
SAP_APPL |
| 468 | Program |
RKPEP012 | Display Project Settlement Line Items | KAP4_IM |
APPL |
SAP_FIN |
| 469 | Program |
RKPEP015 | Display Project Results Analysis Line Items | KAP4 |
APPL |
SAP_APPL |
| 470 | Program |
RKPEPFOB | Form Routines for Project Line Item Tool | KAP4 |
APPL |
SAP_APPL |
| 471 | Program |
RKPEPINI | Initialization Routines for Project Line Items | KAP4 |
APPL |
SAP_APPL |
| 472 | Program |
RKPEPSEL_SETTINGS | Include RKPEPSEL_SETTINGS | KAP4 |
APPL |
SAP_APPL |
| 473 | Program |
RKPRO005 | Include RKPRO005 | KPKA |
APPL |
SAP_APPL |
| 474 | Program |
RKPRO006 | Include RKPRO006 | KAPA |
APPL |
SAP_APPL |
| 475 | Program |
RKPRO006P | Include RKPRO006 | KAPA |
APPL |
SAP_APPL |
| 476 | Program |
RKPRO007 | Include RKPRO007 | KAPI |
APPL |
SAP_APPL |
| 477 | Program |
RKPROF05 | Include RKPROF05 | KPKA |
APPL |
SAP_APPL |
| 478 | Program |
RKPROF06 | Include RKPROF06 | KAPA |
APPL |
SAP_APPL |
| 479 | Program |
RKPROF07 | Include RKPROF07 | KAPI |
APPL |
SAP_APPL |
| 480 | Program |
RKPSEF30 | Include RKPSEF30 | KAP6 |
APPL |
SAP_APPL |
| 481 | Program |
RKPSEF60 | Include RKPSEF60 | KAP6 |
APPL |
SAP_APPL |
| 482 | Program |
RKPSETOP | RKPSETOP | KAP6 |
APPL |
SAP_APPL |
| 483 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 484 | Program |
RKSPI_OO_F83 | Listausgabe | KACT |
APPL |
SAP_FIN |
| 485 | Program |
RKSPI_OO_F85 | Ausgabe Perioden- und Komponentenliste | KACT |
APPL |
SAP_FIN |
| 486 | Program |
RKWBSK00 | Master Data Report - Statistical Key Figures | KABC |
APPL |
SAP_FIN |
| 487 | Program |
RLB10010 | Transfer Requirements with Processed Quantities as Percentages | LVS |
APPL |
SAP_APPL |
| 488 | Program |
RLD05EVT | Events | LALD |
APPL |
SAP_APPL |
| 489 | Program |
RLINV020 | Differences List per Storage Type | LVS |
APPL |
SAP_APPL |
| 490 | Program |
RLINV030 | Statistics for Inventory Differences | LVS |
APPL |
SAP_APPL |
| 491 | Program |
RLINV040 | Inventory status | LVS |
APPL |
SAP_APPL |
| 492 | Program |
RLINV070 | Evaluation of Quant Inventory | LVS |
APPL |
SAP_APPL |
| 493 | Program |
RLL10010 | Display Warehouse Documents | LVS |
APPL |
SAP_APPL |
| 494 | Program |
RLLB1300 | List of Trans.Requirements | LVS |
APPL |
SAP_APPL |
| 495 | Program |
RLLI2110 | Clearing of Differences in Inventory Management | LVS |
APPL |
SAP_APPL |
| 496 | Program |
RLLQ0100 | Posting Chge Stor. Loc. to Stor. Loc. in Inventory Management | LVS |
APPL |
SAP_APPL |
| 497 | Program |
RLLQ0200 | Posting Change Quants for Material in WM and IM | LVS |
APPL |
SAP_APPL |
| 498 | Program |
RLLS0400 | ABAP for LS04 | LVS |
APPL |
SAP_APPL |
| 499 | Program |
RLLS0600 | Delete Several Storage Bins Simultaneously | LVS |
APPL |
SAP_APPL |
| 500 | Program |
RLLS2400 | ABAP for LS24 | LVS |
APPL |
SAP_APPL |
